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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LA GALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Partially confidential | 2021-03-31 | Complete |
| Name | LA GALINE |
| Siren | 432810984 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 8904 |
| Management number | 2000B01299 |
| Activity code | 4322A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34480 Laurens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
AR Technical installations, industrial equipment and tools | 12 324.00 | 9 304.00 | 3 020.00 | 12 324.00 |
AT Other tangible assets | 266 112.00 | 95 120.00 | 170 992.00 | 266 112.00 |
BJ TOTAL (I) | 341 436.00 | 104 424.00 | 237 012.00 | 341 436.00 |
BT Goods | 43 291.00 | 43 291.00 | 43 291.00 | |
BV Advances and down payments on orders | 2 125.00 | 2 125.00 | 2 125.00 | |
BX Customers and related accounts | 452 127.00 | 13 161.00 | 438 965.00 | 452 127.00 |
BZ Other receivables | 51 977.00 | 51 977.00 | 51 977.00 | |
CF Cash and cash equivalents | 462 164.00 | 462 164.00 | 462 164.00 | |
CH Prepaid expenses | 5 393.00 | 5 393.00 | 5 393.00 | |
CJ TOTAL (II) | 1 017 077.00 | 13 161.00 | 1 003 915.00 | 1 017 077.00 |
CO Grand total (0 to V) | 1 358 512.00 | 117 586.00 | 1 240 927.00 | 1 358 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 70 644.00 | 70 644.00 | 70 644.00 | |
DH Retained earnings | 235 084.00 | 170 044.00 | 235 084.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 361 485.00 | 65 040.00 | 361 485.00 | |
DL TOTAL (I) | 675 606.00 | 314 121.00 | 675 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 306.00 | 73 726.00 | 94 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158.00 | 158.00 | ||
DX Trade payables and related accounts | 198 686.00 | 156 445.00 | 198 686.00 | |
DY Tax and social security liabilities | 162 996.00 | 47 572.00 | 162 996.00 | |
EA Other liabilities | 109 175.00 | 66 432.00 | 109 175.00 | |
EC TOTAL (IV) | 565 321.00 | 344 175.00 | 565 321.00 | |
EE Grand total (I to V) | 1 240 927.00 | 658 296.00 | 1 240 927.00 | |
EG Accrued income and payables due within one year | 511 064.00 | 297 456.00 | 511 064.00 | |
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